Budget Detail<BR>4190-0100 - Soldiers' Home in Holyoke Administration and Operations

Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	22,592,998	22,592,998	22,592,998	22,592,998

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	23,170,537	22,592,998	22,592,998	21,311,495	22,592,998

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	16,668	17,228	17,285	16,715	17,993
Employee Benefits	503	547	839	665	665
Operating Expenses	4,238	3,800	4,023	3,855	3,860
Safety Net	76	139	72	75	75
Other	0	0	0	1	0
TOTAL	21,485	21,714	22,219	21,311	22,593

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%, Safety Net=0%